commit
d54eddc9e2
87
account_move_line_sale_info/README.rst
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87
account_move_line_sale_info/README.rst
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===========================
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Account Move Line Sale Info
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===========================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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|
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-financial-tools/tree/15.0/account_move_line_sale_info
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||||
:alt: OCA/account-financial-tools
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_move_line_sale_info
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||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/92/15.0
|
||||
:alt: Try me on Runbot
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
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||||
|
||||
This module will add the sale order line to journal items.
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||||
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The ultimate goal is to establish the purchase order line as one of the key
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fields to reconcile the Goods Delivered Not Invoiced accrual account.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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The sale order line will be automatically copied to the journal items.
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* When a supplier invoice is created referencing sales orders, the
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sale order line will be copied to the corresponding journal item.
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* When a stock move is validated and generates a journal entry, the sale
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order line is copied to the account move line.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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||||
In case of trouble, please check there if your issue has already been reported.
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||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_move_line_sale_info%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* ForgeFlow S.L.
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Contributors
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~~~~~~~~~~~~
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* Aaron Henriquez <ahenriquez@forgeflow.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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||||
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/15.0/account_move_line_sale_info>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
4
account_move_line_sale_info/__init__.py
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4
account_move_line_sale_info/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from . import models
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from .hooks import post_init_hook
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19
account_move_line_sale_info/__manifest__.py
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19
account_move_line_sale_info/__manifest__.py
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# Copyright 2020-23 ForgeFlow S.L.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Move Line Sale Info",
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"summary": "Introduces the purchase order line to the journal items",
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"version": "16.0.1.0.0",
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"author": "ForgeFlow S.L., " "Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-financial-tools",
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"category": "Generic",
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"depends": [
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"account_move_line_stock_info",
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"sale_stock",
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],
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"license": "AGPL-3",
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"data": ["security/account_security.xml", "views/account_move_view.xml"],
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"installable": True,
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"post_init_hook": "post_init_hook",
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}
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70
account_move_line_sale_info/hooks.py
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70
account_move_line_sale_info/hooks.py
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# Copyright 2019-23 ForgeFlow S.L.
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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def post_init_hook(cr, registry):
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"""INIT sale references in account move line"""
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# FOR stock moves
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cr.execute(
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"""
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UPDATE account_move_line aml SET sale_line_id = sm.sale_line_id
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FROM account_move_line aml2
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INNER JOIN stock_move sm ON
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aml2.stock_move_id = sm.id
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WHERE aml.id = aml2.id;
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"""
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)
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# FOR invoices
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cr.execute(
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"""
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UPDATE account_move_line aml SET sale_line_id = sol.id
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FROM account_move_line aml2
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INNER JOIN account_move am ON
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am.id = aml2.move_id
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INNER JOIN sale_order_line_invoice_rel rel ON
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rel.invoice_line_id = aml2.id
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INNER JOIN sale_order_line sol ON
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rel.order_line_id = sol.id
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AND sol.product_id = aml2.product_id
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WHERE aml.id = aml2.id;
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"""
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)
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# NOW we can fill the SO
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cr.execute(
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"""
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UPDATE account_move_line aml
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SET sale_order_id = sol.order_id
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FROM sale_order_line AS sol
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WHERE aml.sale_line_id = sol.id
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RETURNING aml.move_id
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"""
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)
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# NOW we can fill the lines without invoice_id (Odoo put it very
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# complicated)
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cr.execute(
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"""
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UPDATE account_move_line aml
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SET sale_order_id = so.id
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FROM sale_order so
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LEFT JOIN account_move_line aml2
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ON aml2.sale_order_id = so.id
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WHERE aml2.move_id = aml.move_id
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"""
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)
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cr.execute(
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"""
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update account_move_line aml set sale_line_id = sol.id
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FROM account_move_line aml2
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INNER JOIN sale_order so ON
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so.id = aml2.sale_order_id
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INNER JOIN sale_order_line sol ON
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so.id = sol.order_id
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AND sol.product_id = aml2.product_id
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WHERE aml.id = aml2.id;
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"""
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)
|
@ -0,0 +1,55 @@
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# Translation of Odoo Server.
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||||
# This file contains the translation of the following modules:
|
||||
# * account_move_line_sale_info
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||||
#
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||||
msgid ""
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||||
msgstr ""
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||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_move_line_sale_info
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||||
#: model:ir.model,name:account_move_line_sale_info.model_account_move
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msgid "Journal Entry"
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||||
msgstr ""
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||||
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||||
#. module: account_move_line_sale_info
|
||||
#: model:ir.model,name:account_move_line_sale_info.model_account_move_line
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||||
msgid "Journal Item"
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||||
msgstr ""
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||||
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||||
#. module: account_move_line_sale_info
|
||||
#: model_terms:ir.ui.view,arch_db:account_move_line_sale_info.view_account_move_line_filter
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msgid "Sale Order"
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||||
msgstr ""
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||||
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||||
#. module: account_move_line_sale_info
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#: model:ir.model.fields,field_description:account_move_line_sale_info.field_account_move_line__sale_line_id
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#: model_terms:ir.ui.view,arch_db:account_move_line_sale_info.view_account_move_line_filter
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msgid "Sale Order Line"
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||||
msgstr ""
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||||
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||||
#. module: account_move_line_sale_info
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#: model:res.groups,name:account_move_line_sale_info.group_account_move_sale_info
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msgid "Sale info in Journal Items"
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||||
msgstr ""
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||||
|
||||
#. module: account_move_line_sale_info
|
||||
#: model:ir.model.fields,field_description:account_move_line_sale_info.field_account_move_line__sale_order_id
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msgid "Sales Order"
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msgstr ""
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||||
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#. module: account_move_line_sale_info
|
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#: model:ir.model,name:account_move_line_sale_info.model_sale_order_line
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msgid "Sales Order Line"
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msgstr ""
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||||
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#. module: account_move_line_sale_info
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#: model:ir.model,name:account_move_line_sale_info.model_stock_move
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msgid "Stock Move"
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||||
msgstr ""
|
58
account_move_line_sale_info/i18n/es_AR.po
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58
account_move_line_sale_info/i18n/es_AR.po
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|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_line_sale_info
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2022-05-23 06:05+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_AR\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_move_line_sale_info
|
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#: model:ir.model,name:account_move_line_sale_info.model_account_move
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msgid "Journal Entry"
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||||
msgstr "Asiento Contable"
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||||
|
||||
#. module: account_move_line_sale_info
|
||||
#: model:ir.model,name:account_move_line_sale_info.model_account_move_line
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msgid "Journal Item"
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msgstr "Apunte Contable"
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||||
|
||||
#. module: account_move_line_sale_info
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#: model_terms:ir.ui.view,arch_db:account_move_line_sale_info.view_account_move_line_filter
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msgid "Sale Order"
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||||
msgstr "Pedido de Venta"
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||||
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||||
#. module: account_move_line_sale_info
|
||||
#: model:ir.model.fields,field_description:account_move_line_sale_info.field_account_move_line__sale_line_id
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||||
#: model_terms:ir.ui.view,arch_db:account_move_line_sale_info.view_account_move_line_filter
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msgid "Sale Order Line"
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msgstr "Línea de Pedido de Venta"
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||||
|
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#. module: account_move_line_sale_info
|
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#: model:res.groups,name:account_move_line_sale_info.group_account_move_sale_info
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msgid "Sale info in Journal Items"
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msgstr "Información de Venta de los Apuntes Contables"
|
||||
|
||||
#. module: account_move_line_sale_info
|
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#: model:ir.model.fields,field_description:account_move_line_sale_info.field_account_move_line__sale_order_id
|
||||
msgid "Sales Order"
|
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msgstr "Pedido de Venta"
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||||
|
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#. module: account_move_line_sale_info
|
||||
#: model:ir.model,name:account_move_line_sale_info.model_sale_order_line
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||||
msgid "Sales Order Line"
|
||||
msgstr "Línea de Pedido de Venta"
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#. module: account_move_line_sale_info
|
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#: model:ir.model,name:account_move_line_sale_info.model_stock_move
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msgid "Stock Move"
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||||
msgstr "Movimiento de Inventario"
|
5
account_move_line_sale_info/models/__init__.py
Normal file
5
account_move_line_sale_info/models/__init__.py
Normal file
@ -0,0 +1,5 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
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from . import account_move
|
||||
from . import sale_order_line
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||||
from . import stock_move
|
49
account_move_line_sale_info/models/account_move.py
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49
account_move_line_sale_info/models/account_move.py
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@ -0,0 +1,49 @@
|
||||
# Copyright 2020-23 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
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_inherit = "account.move"
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|
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def _stock_account_prepare_anglo_saxon_out_lines_vals(self):
|
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res = super()._stock_account_prepare_anglo_saxon_out_lines_vals()
|
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for i, vals in enumerate(res):
|
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am = self.env["account.move"].browse(vals["move_id"])
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sale_line_id = am.invoice_line_ids.filtered(
|
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lambda il: il.product_id.id == vals["product_id"]
|
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and il.quantity == vals["quantity"]
|
||||
).mapped("sale_line_ids")
|
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if sale_line_id and len(sale_line_id) == 1:
|
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res[i]["sale_line_id"] = sale_line_id.id
|
||||
return res
|
||||
|
||||
|
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class AccountMoveLine(models.Model):
|
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|
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_inherit = "account.move.line"
|
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|
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sale_line_id = fields.Many2one(
|
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comodel_name="sale.order.line",
|
||||
string="Sale Order Line",
|
||||
ondelete="set null",
|
||||
index=True,
|
||||
copy=False,
|
||||
)
|
||||
|
||||
sale_order_id = fields.Many2one(
|
||||
comodel_name="sale.order",
|
||||
related="sale_line_id.order_id",
|
||||
string="Sales Order",
|
||||
ondelete="set null",
|
||||
store=True,
|
||||
index=True,
|
||||
copy=False,
|
||||
)
|
||||
|
||||
def _copy_data_extend_business_fields(self, values):
|
||||
# Same way Odoo standard does for purchase_line_id field
|
||||
res = super(AccountMoveLine, self)._copy_data_extend_business_fields(values)
|
||||
values["sale_line_id"] = self.sale_line_id.id
|
||||
return res
|
25
account_move_line_sale_info/models/sale_order_line.py
Normal file
25
account_move_line_sale_info/models/sale_order_line.py
Normal file
@ -0,0 +1,25 @@
|
||||
# Copyright 2020-23 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class SaleOrderLine(models.Model):
|
||||
_inherit = "sale.order.line"
|
||||
|
||||
def name_get(self):
|
||||
result = []
|
||||
orig_name = dict(super(SaleOrderLine, self).name_get())
|
||||
for line in self:
|
||||
name = orig_name[line.id]
|
||||
if self.env.context.get("so_line_info", False):
|
||||
name = "[{}] {} - ({})".format(
|
||||
line.order_id.name, line.product_id.name, line.order_id.state
|
||||
)
|
||||
result.append((line.id, name))
|
||||
return result
|
||||
|
||||
def _prepare_invoice_line(self, **optional_values):
|
||||
res = super()._prepare_invoice_line(**optional_values)
|
||||
res["sale_line_id"] = self.id
|
||||
return res
|
18
account_move_line_sale_info/models/stock_move.py
Normal file
18
account_move_line_sale_info/models/stock_move.py
Normal file
@ -0,0 +1,18 @@
|
||||
# Copyright 2020-23 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class StockMove(models.Model):
|
||||
_inherit = "stock.move"
|
||||
|
||||
@api.model
|
||||
def _prepare_account_move_line(
|
||||
self, qty, cost, credit_account_id, debit_account_id, svl_id, description
|
||||
):
|
||||
res = super(StockMove, self)._prepare_account_move_line(
|
||||
qty, cost, credit_account_id, debit_account_id, svl_id, description
|
||||
)
|
||||
for line in res:
|
||||
line[2]["sale_line_id"] = self.sale_line_id.id
|
||||
return res
|
1
account_move_line_sale_info/readme/CONTRIBUTORS.rst
Normal file
1
account_move_line_sale_info/readme/CONTRIBUTORS.rst
Normal file
@ -0,0 +1 @@
|
||||
* Aaron Henriquez <ahenriquez@forgeflow.com>
|
4
account_move_line_sale_info/readme/DESCRIPTION.rst
Normal file
4
account_move_line_sale_info/readme/DESCRIPTION.rst
Normal file
@ -0,0 +1,4 @@
|
||||
This module will add the sale order line to journal items.
|
||||
|
||||
The ultimate goal is to establish the purchase order line as one of the key
|
||||
fields to reconcile the Goods Delivered Not Invoiced accrual account.
|
7
account_move_line_sale_info/readme/USAGE.rst
Normal file
7
account_move_line_sale_info/readme/USAGE.rst
Normal file
@ -0,0 +1,7 @@
|
||||
The sale order line will be automatically copied to the journal items.
|
||||
|
||||
* When a supplier invoice is created referencing sales orders, the
|
||||
sale order line will be copied to the corresponding journal item.
|
||||
|
||||
* When a stock move is validated and generates a journal entry, the sale
|
||||
order line is copied to the account move line.
|
@ -0,0 +1,8 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="group_account_move_sale_info" model="res.groups">
|
||||
<field name="name">Sale info in Journal Items</field>
|
||||
<field name="category_id" ref="base.module_category_hidden" />
|
||||
<field name="users" eval="[(4, ref('base.user_admin'))]" />
|
||||
</record>
|
||||
</odoo>
|
BIN
account_move_line_sale_info/static/description/icon.png
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BIN
account_move_line_sale_info/static/description/icon.png
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432
account_move_line_sale_info/static/description/index.html
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<title>Account Move Line Sale Info</title>
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|
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||||
|
||||
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-move-line-sale-info">
|
||||
<h1 class="title">Account Move Line Sale Info</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/15.0/account_move_line_sale_info"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_move_line_sale_info"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module will add the sale order line to journal items.</p>
|
||||
<p>The ultimate goal is to establish the purchase order line as one of the key
|
||||
fields to reconcile the Goods Delivered Not Invoiced accrual account.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>The sale order line will be automatically copied to the journal items.</p>
|
||||
<ul class="simple">
|
||||
<li>When a supplier invoice is created referencing sales orders, the
|
||||
sale order line will be copied to the corresponding journal item.</li>
|
||||
<li>When a stock move is validated and generates a journal entry, the sale
|
||||
order line is copied to the account move line.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_move_line_sale_info%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ForgeFlow S.L.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Aaron Henriquez <<a class="reference external" href="mailto:ahenriquez@forgeflow.com">ahenriquez@forgeflow.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/15.0/account_move_line_sale_info">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
3
account_move_line_sale_info/tests/__init__.py
Normal file
3
account_move_line_sale_info/tests/__init__.py
Normal file
@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import test_account_move_line_sale_info
|
@ -0,0 +1,272 @@
|
||||
# Copyright 2020-23 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from odoo.tests import common
|
||||
|
||||
|
||||
class TestAccountMoveLineSaleInfo(common.TransactionCase):
|
||||
def setUp(self):
|
||||
super(TestAccountMoveLineSaleInfo, self).setUp()
|
||||
self.sale_model = self.env["sale.order"]
|
||||
self.sale_line_model = self.env["sale.order.line"]
|
||||
self.product_model = self.env["product.product"]
|
||||
self.product_ctg_model = self.env["product.category"]
|
||||
self.account_model = self.env["account.account"]
|
||||
self.aml_model = self.env["account.move.line"]
|
||||
self.res_users_model = self.env["res.users"]
|
||||
|
||||
self.partner1 = self.env.ref("base.res_partner_1")
|
||||
self.location_stock = self.env.ref("stock.stock_location_stock")
|
||||
self.company = self.env.ref("base.main_company")
|
||||
self.group_sale_user = self.env.ref("sales_team.group_sale_salesman")
|
||||
self.group_account_invoice = self.env.ref("account.group_account_invoice")
|
||||
self.group_account_manager = self.env.ref("account.group_account_manager")
|
||||
|
||||
# Create account for Goods Received Not Invoiced
|
||||
acc_type = "equity"
|
||||
name = "Goods Received Not Invoiced"
|
||||
code = "grni"
|
||||
self.account_grni = self._create_account(acc_type, name, code, self.company)
|
||||
|
||||
# Create account for Cost of Goods Sold
|
||||
acc_type = "expense"
|
||||
name = "Cost of Goods Sold"
|
||||
code = "cogs"
|
||||
self.account_cogs = self._create_account(acc_type, name, code, self.company)
|
||||
# Create account for Inventory
|
||||
acc_type = "asset_fixed"
|
||||
name = "Inventory"
|
||||
code = "inventory"
|
||||
self.account_inventory = self._create_account(
|
||||
acc_type, name, code, self.company
|
||||
)
|
||||
# Create Product
|
||||
self.product = self._create_product()
|
||||
|
||||
# Create users
|
||||
self.sale_user = self._create_user(
|
||||
"sale_user",
|
||||
[self.group_sale_user, self.group_account_invoice],
|
||||
self.company,
|
||||
)
|
||||
self.account_invoice = self._create_user(
|
||||
"account_invoice", [self.group_account_invoice], self.company
|
||||
)
|
||||
self.account_manager = self._create_user(
|
||||
"account_manager", [self.group_account_manager], self.company
|
||||
)
|
||||
self.JournalObj = self.env["account.journal"]
|
||||
self.journal_sale = self.JournalObj.create(
|
||||
{
|
||||
"name": "Test journal sale",
|
||||
"code": "TST-JRNL-S",
|
||||
"type": "sale",
|
||||
"company_id": self.company.id,
|
||||
}
|
||||
)
|
||||
|
||||
def _create_user(self, login, groups, company):
|
||||
"""Create a user."""
|
||||
group_ids = [group.id for group in groups]
|
||||
user = self.res_users_model.with_context(**{"no_reset_password": True}).create(
|
||||
{
|
||||
"name": "Test User",
|
||||
"login": login,
|
||||
"password": "demo",
|
||||
"email": "test@yourcompany.com",
|
||||
"company_id": company.id,
|
||||
"company_ids": [(4, company.id)],
|
||||
"groups_id": [(6, 0, group_ids)],
|
||||
}
|
||||
)
|
||||
return user.id
|
||||
|
||||
def _create_account(self, acc_type, name, code, company):
|
||||
"""Create an account."""
|
||||
account = self.account_model.create(
|
||||
{
|
||||
"name": name,
|
||||
"code": code,
|
||||
"account_type": acc_type,
|
||||
"company_id": company.id,
|
||||
}
|
||||
)
|
||||
return account
|
||||
|
||||
def _create_product(self):
|
||||
"""Create a Product."""
|
||||
# group_ids = [group.id for group in groups]
|
||||
product_ctg = self.product_ctg_model.create(
|
||||
{
|
||||
"name": "test_product_ctg",
|
||||
"property_stock_valuation_account_id": self.account_inventory.id,
|
||||
"property_valuation": "real_time",
|
||||
"property_stock_account_input_categ_id": self.account_grni.id,
|
||||
"property_stock_account_output_categ_id": self.account_cogs.id,
|
||||
}
|
||||
)
|
||||
product = self.product_model.create(
|
||||
{
|
||||
"name": "test_product",
|
||||
"categ_id": product_ctg.id,
|
||||
"type": "product",
|
||||
"standard_price": 1.0,
|
||||
"list_price": 1.0,
|
||||
}
|
||||
)
|
||||
return product
|
||||
|
||||
def _create_sale(self, line_products):
|
||||
"""Create a sale order.
|
||||
|
||||
``line_products`` is a list of tuple [(product, qty)]
|
||||
"""
|
||||
lines = []
|
||||
for product, qty in line_products:
|
||||
line_values = {
|
||||
"name": product.name,
|
||||
"product_id": product.id,
|
||||
"product_uom_qty": qty,
|
||||
"product_uom": product.uom_id.id,
|
||||
"price_unit": 500,
|
||||
}
|
||||
lines.append((0, 0, line_values))
|
||||
return self.sale_model.create(
|
||||
{"partner_id": self.partner1.id, "order_line": lines}
|
||||
)
|
||||
|
||||
def _get_balance(self, domain):
|
||||
"""
|
||||
Call read_group method and return the balance of particular account.
|
||||
"""
|
||||
aml_rec = self.aml_model.read_group(
|
||||
domain, ["debit", "credit", "account_id"], ["account_id"]
|
||||
)
|
||||
if aml_rec:
|
||||
return aml_rec[0].get("debit", 0) - aml_rec[0].get("credit", 0)
|
||||
else:
|
||||
return 0.0
|
||||
|
||||
def _check_account_balance(self, account_id, sale_line=None, expected_balance=0.0):
|
||||
"""
|
||||
Check the balance of the account
|
||||
"""
|
||||
domain = [("account_id", "=", account_id)]
|
||||
if sale_line:
|
||||
domain.extend([("sale_line_id", "=", sale_line.id)])
|
||||
|
||||
balance = self._get_balance(domain)
|
||||
if sale_line:
|
||||
self.assertEqual(
|
||||
balance,
|
||||
expected_balance,
|
||||
"Balance is not %s for sale Line %s."
|
||||
% (str(expected_balance), sale_line.name),
|
||||
)
|
||||
|
||||
def move_reversal_wiz(self, move):
|
||||
wizard = (
|
||||
self.env["account.move.reversal"]
|
||||
.with_context(active_model="account.move", active_ids=[move.id])
|
||||
.create({"journal_id": move.journal_id.id})
|
||||
)
|
||||
return wizard
|
||||
|
||||
def test_01_sale_invoice(self):
|
||||
"""Test that the po line moves from the sale order to the
|
||||
account move line and to the invoice line.
|
||||
"""
|
||||
sale = self._create_sale([(self.product, 1)])
|
||||
so_line = False
|
||||
for line in sale.order_line:
|
||||
so_line = line
|
||||
break
|
||||
sale.action_confirm()
|
||||
picking = sale.picking_ids[0]
|
||||
picking.move_ids.write({"quantity_done": 1.0})
|
||||
picking.button_validate()
|
||||
|
||||
expected_balance = -1.0
|
||||
self._check_account_balance(
|
||||
self.account_inventory.id,
|
||||
sale_line=so_line,
|
||||
expected_balance=expected_balance,
|
||||
)
|
||||
self.context = {
|
||||
"active_model": "sale.order",
|
||||
"active_ids": [sale.id],
|
||||
"active_id": sale.id,
|
||||
"default_journal_id": self.journal_sale.id,
|
||||
}
|
||||
payment = (
|
||||
self.env["sale.advance.payment.inv"]
|
||||
.with_context(**self.context)
|
||||
.create({"advance_payment_method": "delivered"})
|
||||
)
|
||||
payment.create_invoices()
|
||||
invoice = sale.invoice_ids[0]
|
||||
invoice._post()
|
||||
|
||||
for aml in invoice.line_ids:
|
||||
if aml.product_id == so_line.product_id and aml.move_id:
|
||||
self.assertEqual(
|
||||
aml.sale_line_id,
|
||||
so_line,
|
||||
"sale Order line has not been copied "
|
||||
"from the invoice to the account move line.",
|
||||
)
|
||||
|
||||
def test_02_name_get(self):
|
||||
sale = self._create_sale([(self.product, 1)])
|
||||
so_line = sale.order_line[0]
|
||||
name_get = so_line.with_context(**{"so_line_info": True}).name_get()
|
||||
self.assertEqual(
|
||||
name_get,
|
||||
[
|
||||
(
|
||||
so_line.id,
|
||||
"[%s] %s - (%s)"
|
||||
% (
|
||||
so_line.order_id.name,
|
||||
so_line.product_id.name,
|
||||
so_line.order_id.state,
|
||||
),
|
||||
)
|
||||
],
|
||||
)
|
||||
name_get_no_ctx = so_line.with_context(**{}).name_get()
|
||||
self.assertEqual(
|
||||
name_get_no_ctx,
|
||||
[
|
||||
(
|
||||
so_line.id,
|
||||
"{} - {}".format(so_line.order_id.name, so_line.product_id.name),
|
||||
)
|
||||
],
|
||||
)
|
||||
|
||||
def test_03_credit_note(self):
|
||||
"""Test the credit note is linked to the sale order line"""
|
||||
sale = self._create_sale([(self.product, 1)])
|
||||
so_line = False
|
||||
for line in sale.order_line:
|
||||
so_line = line
|
||||
break
|
||||
sale.action_confirm()
|
||||
picking = sale.picking_ids[0]
|
||||
picking.move_ids.write({"quantity_done": 1.0})
|
||||
picking.button_validate()
|
||||
sale._create_invoices()
|
||||
invoice = sale.invoice_ids[0]
|
||||
invoice._post()
|
||||
reversal_wizard = self.move_reversal_wiz(invoice)
|
||||
credit_note = self.env["account.move"].browse(
|
||||
reversal_wizard.reverse_moves()["res_id"]
|
||||
)
|
||||
for aml in credit_note.line_ids:
|
||||
if aml.product_id == so_line.product_id and aml.move_id:
|
||||
self.assertEqual(
|
||||
aml.sale_line_id,
|
||||
so_line,
|
||||
"sale Order line has not been copied "
|
||||
"from the invoice to the credit note.",
|
||||
)
|
95
account_move_line_sale_info/views/account_move_view.xml
Normal file
95
account_move_line_sale_info/views/account_move_view.xml
Normal file
@ -0,0 +1,95 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="name">account.move.line.form</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="quantity" position="before">
|
||||
<field
|
||||
name="sale_order_id"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
<field
|
||||
name="sale_line_id"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_move_line_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.line.tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field
|
||||
name="sale_order_id"
|
||||
optional="show"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
<field
|
||||
name="sale_line_id"
|
||||
optional="hide"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field
|
||||
name="sale_order_id"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
<field
|
||||
name="sale_line_id"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
</field>
|
||||
<filter name="group_by_partner" position="after">
|
||||
<filter
|
||||
name="group_by_sale_order"
|
||||
string="Sale Order"
|
||||
domain="[]"
|
||||
context="{'group_by':'sale_order_id'}"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
<filter
|
||||
name="group_by_sale_order_line"
|
||||
string="Sale Order Line"
|
||||
domain="[]"
|
||||
context="{'group_by':'sale_line_id','so_line_info':True}"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//field[@name='line_ids']/tree//field[@name='partner_id']"
|
||||
position="after"
|
||||
>
|
||||
<field
|
||||
name="sale_line_id"
|
||||
context="{'so_line_info': True}"
|
||||
optional="hide"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
<field
|
||||
name="sale_order_id"
|
||||
optional="show"
|
||||
groups="account_move_line_sale_info.group_account_move_sale_info"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
@ -0,0 +1 @@
|
||||
../../../../account_move_line_sale_info
|
6
setup/account_move_line_sale_info/setup.py
Normal file
6
setup/account_move_line_sale_info/setup.py
Normal file
@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
Loading…
Reference in New Issue
Block a user